HomeMy WebLinkAboutArtists Development Company, LLC/MAC/$3,000/MLK Jr Day Program ASACzBmmjtpoMzodi.NdHsbuibu:;26bn-Efd13-3135
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ArtistsDevelopment Company
1042 E Auman Dr
Carmel, IN46032
317-2018640
info@artistdevelopmentcompany.com
MLK, Jr. Day Program
Artistic Director
Scope of Services
Organize, createandoversee all music, scripts, singers, actors, speakers
and dancers for MLK event onJanuary 14, 2025
Coordinate with City representative to set up the order of the program and
ensurethat all content meetsthe approval of The City Of Carmel
Contract not to exceed $3,000
o 50% due prior to event
o Balance due at or afterevent
1
11/14/2024
ARTISTS DEVELOPMENT COMPANY
CARMEL, IN 46032 -
112914
1042 AUMAN DRIVE
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
PROFESSIONAL SERVICES - MLK JR DAY PROGRAM
COMMUNITY RELATIONS
1 CIVIC SQ
Carmel, IN 46032-
371270
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
93049
1203Department:101Fund:General Fund
43-590.03Account:
PROFESSIONAL SERVICES - MLK JR DAYPROGRAM1 $3,000.00 $3,000.00Each
3,000.00SubTotal
3,000.00
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 112914
ORDERED BY
TITLE
COMMUNITY RELATIONS
1 Civic Square
Carmel, IN 46032-
Kelly Douglas
Director